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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
8177755
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,505
Particulars
shriom ke ghar se ram ke ghar tak TO JAGWATI BUILDING 51610 DURGA ENT 3808 MR LABOR 3472 MIXING MACHINE FRIGHT 6615
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
055701
Cheque Date :
07/02/2019
51,610
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
055708
Cheque Date :
07/02/2019
3,808
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
055702
Cheque Date :
07/02/2019
3,472
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
055703
Cheque Date :
07/02/2019
6,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:17 PM.
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